<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200119946313000165550010000096431096513116"><ide><cUF>35</cUF><cNF>09651311</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>9643</nNF><dhEmi>2020-01-07T00:00:00-03:00</dhEmi><dhSaiEnt>2020-01-07T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.0</verProc></ide><emit><CNPJ>19946313000165</CNPJ><xNome>SAO JOAO DIESEL PECAS E ACESSORIOS EIRELI - ME</xNome><xFant>SAO JOAO DIESEL</xFant><enderEmit><xLgr>RUA RIACHUELO</xLgr><nro>366</nro><xBairro>CENTRO</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13870234</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936332478</fone></enderEmit><IE>639095017116</IE><CRT>1</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AV. PEDRO RESENDE LOPES</xLgr><nro>120</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><entrega><CNPJ>07842945000108</CNPJ><xLgr>RUA RIACHUELO</xLgr><nro>366</nro><xBairro>CENTRO</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>03004580DE</cProd><cEAN>SEM GTIN</cEAN><xProd>FAIXA REFLETIVA AUTO ADESIVA</xProd><NCM>39199090</NCM><CEST>0109100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>95.0000000000</vUnCom><vProd>95.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>24.62</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><qBCProd>1.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>95.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>95.00</vNF><vTotTrib>24.62</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>009643</nFat><vOrig>95.00</vOrig><vDesc>0.00</vDesc><vLiq>95.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-06</dVenc><vDup>95.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>95.00</vPag></detPag></pag><infAdic><infCpl>Tributos aproximado: R$7,52 Federal e R$17,10 Estadual;Fonte: IBPT 5A16F8;FWZ 4010;DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL;NAO GERA DIREITO A CREDITO FISCAL DE IPI;;5405 - IMPOSTO RECOLHIDO POR SUBST. 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